Job Description

• Achieve client deliverables in line with scope of services.
• Responsible in the timely preparation of full set of accounts, weekly, month-end, and financial year end closing with Note to Accounts and all related accounts schedules. Preparation of monthly, quarterly and yearly management reports.
• Handle finance functions including Accounts Receivable, Accounts Payable, Fixed Assets, and perform accounts reconciliations.
• Support audit and corporate tax submission such as prepare audit and tax schedules for year-end finalization.
• Effective communication with Business Unit to attend to client’s queries or request.
• Handling on Treasury services – to monitor & update client’s cash flow/trust accounts inflow/outflow.
• Ensure all outstanding bills are verified by client.
• Preparation of payment/receipt vouchers, cheque an etc.
• Ensure all related documents/invoices/approval are properly filed.
• Supervise a team of junior staff and overseeing their efficiency and work quality on deliverables.

Job Requirements

•  Possesses a Diploma, Degree or in the midst of pursuing professional studies in accounting/financial or its equivalent. 
• Able to multi-task and adapt to dynamic changes in business.
• Good command of both spoken and written English.
• Minimum 3-years relevant working experience. 

Skills